Description
SERVICE 15EA COPIERS ST LOUIS VARMC.
First action · last action
2008-10-01 · 2009-05-14
Transactions
2
First transaction's obligation
$21,384
Base + all options value (sum of deltas)
$36,384
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-10-01+$21,384= $21,384
- Mod 12009-05-14+$15,000= $36,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$21,384 | $21,384 | SERVICE 15EA COPIERS ST LOUIS VARMC. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-14 | +$15,000 | $36,384 | SERVICE 15EA COPIERS ST LOUIS VARMC. |
Related awards · 6
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI JDLZPU81YQK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78617P0547 | NATIONAL CEMETERY ADMIN (36C786) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $7,752 | FY2017 |
| VA35014P0070 | VBA FIELD CONTRACTING · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $6,860 | FY2014 |
| VA25713P0637 | 257-NETWORK CONTRACT OFFICE 17 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $4,389 | FY2013 |
| VA37613P0005 | VBA FIELD CONTRACTING · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $28,821 | FY2013 |
| VA25713P1125 | 257-NETWORK CONTRACT OFFICE 17 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $10,363 | FY2013 |
| VA350J35053 | VBA FIELD CONTRACTING · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $4,240 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1003_3600_-NONE-_-NONE- · retrieved 2026-09-26.